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Difference between revisions of "Budget 2011"
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(Created page with "Download as PDF file * '''exact Sum:''' 8567,00 EUR * '''Budget:''' 9000,00 EUR Generally openZIM pays for a infrastructure for hosting (servers, doma...") |
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[[Media:Budget 2011.pdf|Download as PDF file]] | [[Media:Budget 2011.pdf|Download as PDF file]] | ||
* '''exact Sum:''' | * '''exact Sum:''' 15967,00 EUR | ||
* '''Budget:''' | * '''Budget:''' 16000,00 EUR | ||
Generally openZIM pays for a infrastructure for hosting (servers, domains), developers meetings (hotel, meeting room, catering) and marketing (flyers, t-shirts). Developers also got reimbursed for accommodation during developers meetings or other events openZIM was participating in (LinuxTag, Wikimania). Travel costs have not been reimbursed. | Generally openZIM pays for a infrastructure for hosting (servers, domains), developers meetings (hotel, meeting room, catering) and marketing (flyers, t-shirts). Developers also got reimbursed for accommodation during developers meetings or other events openZIM was participating in (LinuxTag, Wikimania). Travel costs have not been reimbursed. | ||
This years budget features only one developers meeting, but during the Developers' Meeting of Wikimania. For this we make an exception re travel costs. We'd like to have as many developers as possible to participate in this meeting and benefit from Wikimania. We have many developers from abroad, so combining our developers meeting, which prior always took place in Central Europe, will enable more international developers to participate. | This years budget features only one developers meeting, but during the Developers' Meeting of Wikimania. For this we make an exception re travel costs. We'd like to have as many developers as possible to participate in this meeting and benefit from Wikimania. We have many developers from abroad, so combining our developers meeting, which prior always took place in Central Europe, will enable more international developers to participate. | ||
;All figures are in Euro. | ;All figures are in Euro. | ||
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!Description !!Category !! Amount !! Sponsor !! Spent !! Last Year | !Description !!Category !! Amount !! Sponsor !! Spent !! Last Year | ||
|- | |- | ||
|'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''|| {{R}} {{R}} 612,00 | |'''Server / Internet Cost''' ||Operation {{R}}'''612,00'''|| {{R}} {{R}} 612,00 | ||
|- | |- | ||
|Server cost (monthly 50 EUR) ||Server {{R}} 600,00|| {{R}} {{R}} 600,00 | |Server cost (monthly 50 EUR) ||Server {{R}} 600,00|| {{R}} {{R}} 600,00 | ||
|- | |- | ||
|Domain fee ||Domain {{R}} 12,00|| {{R}} {{R}} | |Domain fee ||Domain {{R}} 12,00|| {{R}} {{R}} 12,00 | ||
|- | |- | ||
|'''Wikimedia Conference 2011''' | |'''Wikimedia Conference 2011''' | ||
* 3 persons | * 3 persons | ||
* March 23rd - 25th (3 days) | * March 23rd - 25th (3 days) | ||
| Development {{R}}'''480,00'''|| {{R}} {{R}} 208,00 | | Development {{R}}'''480,00'''|| {{R}} {{R}} 208,00 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}} 300,00|| {{R}} {{R}} 208,00 | |hotel, incl. breakfast ||Accommodation{{R}} 300,00|| {{R}} {{R}} 208,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* 23rd, 24th, 25th | * 23rd, 24th, 25th | ||
| Catering {{R}} 180,00|| {{R}} {{R}} | | Catering {{R}} 180,00|| {{R}} {{R}} 0,00 | ||
|- | |- | ||
|'''LinuxTag | |'''LinuxTag 2011''' | ||
* 5 persons | * 5 persons | ||
* May 10th - 14th (5 days) | * May 10th - 14th (5 days) | ||
| Marketing {{R}}'''1875,00'''|| {{R}} {{R}} 663,35 | | Marketing {{R}}'''1875,00'''|| {{R}} {{R}} 663,35 | ||
|- | |- | ||
|hotel, incl. breakfast ||Accommodation{{R}} 1250,00|| {{R}} {{R}} 508,25 | |hotel, incl. breakfast ||Accommodation{{R}} 1250,00|| {{R}} {{R}} 508,25 | ||
|- | |- | ||
|social event tickets ||Fees {{R}} 125,00|| {{R}} {{R}} | |social event tickets ||Fees {{R}} 125,00|| {{R}} {{R}} 20,00 | ||
|- | |- | ||
|dinner | |dinner | ||
* 3 evenings | * 3 evenings | ||
| Catering {{R}} 300,00|| {{R}} {{R}} | | Catering {{R}} 300,00|| {{R}} {{R}} 56,50 | ||
|- | |- | ||
|public transport fares ||Fees {{R}} 150,00|| {{R}} {{R}} | |public transport fares ||Fees {{R}} 150,00|| {{R}} {{R}} 78,60 | ||
|- | |- | ||
|posters ||Advertising {{R}} 200,00|| {{R}} {{R}} | |posters ||Advertising {{R}} 200,00|| {{R}} {{R}} 0,00 | ||
|- | |- | ||
|'''4th Developers Meeting''' | |'''4th Developers Meeting''' | ||
| Line 51: | Line 50: | ||
* 10 persons | * 10 persons | ||
* August 1st - 7th | * August 1st - 7th | ||
| Development {{R}}'''13000,00'''|| {{R}} {{R}} | | Development {{R}}'''13000,00'''|| {{R}} {{R}}1180,20 | ||
|- | |- | ||
|flights ||Travel Costs {{R}} 6000,00|| {{R}} {{R}} | |flights ||Travel Costs {{R}} 6000,00|| {{R}} {{R}} n/a | ||
|- | |- | ||
|dinner | |dinner | ||
|6 evenings |Catering {{R}} 300,00|| {{R}} {{R}} | |6 evenings |Catering {{R}} 300,00|| {{R}} {{R}} 140,20 | ||
|- | |- | ||
|hotel, incl. breakfast | |hotel, incl. breakfast | ||
|6 nights |Accommodation{{R}} 6000,00|| {{R}} {{R}} | |6 nights |Accommodation{{R}} 6000,00|| {{R}} {{R}}1040,00 | ||
|- | |- | ||
|registration fee ||Fees {{R}} 700,00|| {{R}} {{R}} | |registration fee ||Fees {{R}} 700,00|| {{R}} {{R}} n/a | ||
|} | |} | ||
[[category:archives]] | |||